Page 136 - Grapevine FY19 Operating Budget

Convention & Visitors - GV Wine Pouring Society
115-350-011

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Supplies 6,368 4,908 7,100 7,086 12,550

Total 6,368 4,908 7,100 7,086 12,550

Objectives

- To serve as Grapevine's ambassadors and a strong volunteer base for festivals and events.
- To create an awareness of Grapevine's wine related attractions and events.
- To enhance the Grapevine experience for festival attendees, convention attendees, and visitors.

- To develop a group of knowledgeable, TABC-certified wine pourers through training.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Number of events serviced by the 45 33 35 36 37
Grapevine Wine Pouring Society
Number of hours of service provided by 3,004 2,803 3,000 3,000 3,000
Grapevine wine pourers
Average attendance at monthly Grapevine 82 81 80 80 80
Wine Pouring Society meetings
Number of TABC certifications 65 62 110 110 75

128